Hi good morning,
We have a doubt abt high sea purchases, we buy material from A company, this A is Indian company, po also placed against A, but material actually received from out side India and in customs BE issued against me and duty also paid by me. But invoice received from A with out Gst rs. 1.3cr. So my doubt this inv amt more than threshold limit of 194q, is it applicable tds on purchases 194q.
We request u to all to give ur valuable suggestions.
Thanks in advance.
Regards
Vinod